Integral Cooperation Cambodia (ICC)

External Auditor

FinancePosted 1 mo ago

Location

Phnom Penh, Mondul Kiri Province

Job Type

FULLTIME

Experience

8+ Years

Experience level

Mid-Senior

Work Mode

On-site

Industry

Non-profit

Languages

Khmer

About the role

The objective of the audit: To enable the auditor to express a professional opinion(s) on the project financial statement (PFS) at the end of each fiscal year.
To enable the auditor to express a professional opinion(s) on whether funds received and expenditures incurred were 100% utilized for the purpose of the project per Project Agreement(s) (PA) and Project Activity Budget(s) (PAB) during the relevant accounting period(s).
Perform compliance and performance audit per the PA and PAB.
To assess the adequacy of the implementing partner’s internal controls and supporting documentation for all project transactions.

Requirements

The audit firm should be registered and have an active license from the country’s Institute of Certified Public Accountants (or equivalent peak professional body).
The key audit team will comprise of at least an audit manager with at least 8 years’ experience in auditing and with a sound knowledge of donor financed projects in-country.
In addition he/she should be member of the institute of the Certified Public Accountants (or equivalent peak professional body in-country).
The auditor should have prior experience in performing audit within the non-profit sector of a similar size and nature.
Conflict of Interest.
The firm must provide a formal declaration that they have no conflict of interest and have not provided bookkeeping or management services to Integral Cooperation Cambodia (ICC) during the periods under audit." Capability: "The audit team must include members fluent in the local (s) of the project area to ensure accurate verification of community-level documentation and interviews." Fraud Expertise: "The audit team must demonstrate familiarity with international donor fraud control standards (e.g., DFAT, USAID, or UN).
The inclusion of a Certified Fraud Examiner (CFE) on the senior audit team is highly desirable.".

Required Skills

auditingdonor financed projectsnon-profit sector auditingconflict of interest declarationbookkeepingmanagement serviceslocal language fluencycommunity-level documentation verificationinterviewsfraud control standardsCertified Public Accountant (CPA)Certified Fraud Examiner (CFE)communicationteamworkanalytical skillsattention to detail